how to caluculate income tax depriciation and depriciation ?
what does the acts?
Hi,
You have to create the custom Transaction Type in Asset
accounting-Transactions-Tra typ of asset acquisition
In customised transaction type deselect the book depr,
select only tax depr..
If the asset already dep calc..pls reverse in AB08& Repost
in TC.ABSO
Is This Answer Correct ? | 2 Yes | 3 No |
if i want to specialising in gl ap ar.which are the area should i concentrate?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
please can somebody help me to configure TAXINN, what are steps involved..
where we assing xteded withholding taxes
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
What is a document type? : fi- general ledger
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
What is generally configured in the payment term as a default for baseline date?
Where are payment terms for customer master maintained?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this